Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-04-072026/27 · Q1	Teachers Pensions Agency	Not suppliedNot assigned	School Pensions	1909107886	transaction	£573,098.21
2026-04-072026/27 · Q1	H M Revenues and Customs	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	1909107887	transaction	£949,500.00
2026-04-022026/27 · Q1	Icare Solutions Stockport LimitedPublished as ICARE SOLUTIONS STOCKPORT LIMITED	Not suppliedAdult Social Care	Charges for Supp Acc	1909106706	transaction	−£5,260.19
2026-04-022026/27 · Q1	Friends of Ladybarn Park Group	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643761	transaction	−£657.48
2026-04-022026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105643497	transaction	−£614.49
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700200579	transaction	−£569.28
2026-04-022026/27 · Q1	Southway Housing Trust	Not suppliedManchester Leisure	Supported Accommodation	5105643591	transaction	£535.12
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909106690	transaction	£572.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909106693	transaction	£576.00
2026-04-022026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909106710	transaction	£585.67
2026-04-022026/27 · Q1	Myerscough College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643567	transaction	£606.66
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909106677	transaction	£610.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909106678	transaction	£610.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909106736	transaction	£612.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Counsel Costs	5105643595	transaction	£612.50
2026-04-022026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105643496	transaction	£614.49
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909106691	transaction	£616.00
2026-04-022026/27 · Q1	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105643693	transaction	£625.00
2026-04-022026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909106711	transaction	£630.72
2026-04-022026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909106717	transaction	£630.72
2026-04-022026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909106716	transaction	£630.72
2026-04-022026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909106719	transaction	£630.72
2026-04-022026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909106713	transaction	£630.72
2026-04-022026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909106712	transaction	£630.72
2026-04-022026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909106718	transaction	£630.72
2026-04-022026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909106714	transaction	£630.72
2026-04-022026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909106715	transaction	£630.72
2026-04-022026/27 · Q1	Language Line Ltd	Not suppliedAdult Social Care	Signers/Interpreters	5105643627	transaction	£662.66
2026-04-022026/27 · Q1	Ultra Cleaning Service	Not suppliedManchester Leisure	Contract Cleaning External	5105643498	transaction	£680.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909106734	transaction	£700.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909106733	transaction	£750.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909106732	transaction	£750.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909106731	transaction	£750.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909106743	transaction	£750.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909106742	transaction	£750.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909106741	transaction	£750.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909106738	transaction	£750.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909106740	transaction	£750.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909106737	transaction	£750.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909106739	transaction	£750.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909106735	transaction	£750.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Counsel Costs	5105643594	transaction	£750.00
2026-04-022026/27 · Q1	Tiddlywinks Day Nursery	Not suppliedChildrens & Education Services	Rates	5105643492	transaction	£807.54
2026-04-022026/27 · Q1	Tutors and Exams	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643625	transaction	£851.30
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Counsel Costs	5105643597	transaction	£870.83
2026-04-022026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909106705	transaction	£874.38
2026-04-022026/27 · Q1	Mosscare St Vincent's Housing	Not suppliedManchester Leisure	Supported Accommodation	5105643592	transaction	£888.56
2026-04-022026/27 · Q1	Devonshires Solicitors LLP	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105643666	transaction	£937.50
2026-04-022026/27 · Q1	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105643603	transaction	£990.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Counsel Costs	5105643562	transaction	£991.67

Showing 30,151–30,200 of 161,190

About this dataset

Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.